Aiibe 10 Pieces 32GB USB Flash Drive 10
Ended Purchase order Nebraska Awarded
- Contract number
- 4800234229
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $53.95
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a purchase order (PO 4800234229) to Amazon Capital Services Inc. on September 17, 2026, for the procurement of one unit of Aiibe 10 Pieces 32GB USB Flash Drive with a total contract value of $53.95. The contract specifies delivery to UNO's Mammel Hall 217 location at the university's main campus in Omaha, Nebraska, with a scheduled completion date of September 28, 2026. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and processed through the ARIBA Procure-to-Pay system.
Terms of sale include Net 30 payment with Free on Board (F.O.B.) Destination freight prepaid. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date, with all invoices and supporting documentation to reference the purchase order number for payment processing. The Department Buyer contact is available at 402-472-2126 for inquiries related to this procurement.
Line items
| Item | Total |
|---|---|
| Aiibe 10 Pieces 32GB USB Flash Drive 10 | $53.95 |
Files
| File | Type | Posted |
|---|---|---|
| 4800234229.pdf |
Quick answers
Who was awarded contract 4800234229?
Contract 4800234229 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 17, 2026.
How much is contract 4800234229 worth?
Its contract amount is $53.95.
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